CIVILICA We Respect the Science
(ناشر تخصصی کنفرانسهای کشور / شماره مجوز انتشارات از وزارت فرهنگ و ارشاد اسلامی: ۸۹۷۱)

Risk- based on Computer auditing and measures of Prevention

عنوان مقاله: Risk- based on Computer auditing and measures of Prevention
شناسه ملی مقاله: ICOEM01_187
منتشر شده در هفتمین کنفرانس بین المللی اقتصاد و مدیریت در سال 1395
مشخصات نویسندگان مقاله:

Mohammad Hadi Khorashadi Zadeh - P.H.D Candidate of Information Technology Management, Islamic Azad University, Branch Of Electronic, Tehran, Iran
Amin Karkon - Master Student of Accounting, Islamic Azad University, Branch Of Birjand, Iran
Seyed Mohammad Reza Mashhoori - P.H.D Candidate of Accounting, Islamic Azad University, Branch Of semnan, Iran

خلاصه مقاله:
the technology of Computer audit played a major role in the progress andprospects of a proper application to improve the quality and efficiency of auditwork. But due to the technical complexity and the specific risks of computeraudit, it should be shown effective in audit and preventive action. Mainlythrough research in this paper, we proposes the causes of audit risk in acomputer environment and the risk of further proposals for measures tocontrol, to some extent reduce the risk of computer audit and improve theaudit quality.

کلمات کلیدی:
computer auditing, Risk, Measures to prevent

صفحه اختصاصی مقاله و دریافت فایل کامل: https://civilica.com/doc/536099/